Head of Internal Audit at Nation Media Group

• Audit Strategy: Develop and implement a risk-based internal audit plans aligned with the company’s objectives, regulatory requirements, and industry standards.
• Internal Controls Oversight: Evaluate and enhance the design and effectiveness of internal controls to safeguard company assets, ensure accurate financial reporting, and prevent fraud.
• Audit Execution: Lead and manage audits of processes, policies, procedures, business operations, IT systems and applications, and financial reporting systems, in accordance with approved audit plans.
• Stakeholder Collaboration: Work with management and external auditors to address audit findings, implement recommended improvements, and align on best practices.
• Monitoring and Follow up: Track the implementation of audit recommendations and monitor continuous adherence to internal controls and policies.
• Reporting; Prepare and submit quarterly audit reports to the Audit, Risk and Compliance Committee.
• Board Committee meetings: Prepare the agenda for the ARC Committee meetings and ensure timely implementation of the committee’s recommendations and resolutions.
• Team Leadership: Manage, mentor, and develop the internal audit team, fostering a culture of professionalism, integrity, and continuous learning, ensuring the team has clear objectives and priorities.
• Continuous Improvement: Stay updated on emerging technologies and audit methodologies to enhance the effectiveness of the internal audit function.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A professional certification such as CIA (Certified Internal Auditor), CPA (K), ACCA, or CISA is highly desirable.
• Proven experience (typically 7+ years) leading an internal audit department, with experience in media or related industries considered an advantage.
• Experience in conducting audits of digital platforms, online content management systems, and digital marketing operations.
• Demonstrated ability to evaluate internal controls within complex, multi-entity organizations.
• Knowledge of industry-specific regulations, standards, and best practices related to digital media and technology.
• Experience in assessing compliance with policies and procedures during digital transformation efforts.
• Strong analytical skills, with proficiency in data analysis tools and techniques to identify operational improvements.
• Excellent communication skills to present findings and collaborate with cross-functional teams during a period of digital change.
• Certifications in cybersecurity is an added advantage.

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